Annual Report 2010-2011 Northern Territory Electoral Commission
Tabled paper 1602
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Speaker
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
NORTHERN TERRITORY ELECTORAL COMMISSION NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2011 53 2011 $000 2010 $000 15. NOTES TO THE CASH FLOW STATEMENT Reconciliation of Cash The total of Agency Cash and Deposits of $264 000 recorded in the Balance Sheet is consistent with that recorded as cash in the Cash Flow Statement. Reconciliation of Net Surplus/(Deficit) to Net Cash From Operating Activities Net Surplus/(Deficit) (416) (212) Non-Cash Items: Depreciation and Amortisation 76 28 Asset Write-Offs/Write-Downs Asset Donations/Gifts (Gain)/Loss on Disposal of Assets <include other Agency specific non-cash items as required> Changes in Assets and Liabilities: Decrease/(Increase) in Receivables (100) 2 Decrease/(Increase) in Inventories Decrease/(Increase) in Prepayments 0 64 Decrease/(Increase) in Other Assets (Decrease)/Increase in Payables 7 55 (Decrease)/Increase in Provision for Employee Benefits 67 (27) (Decrease)/Increase in Other Provisions 9 (1) (Decrease)/Increase in Other Liabilities Net Cash From Operating Activities (357) (91) Non-Cash Financing and Investing Activities
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